Closing: Feb 11, 2023
12 days remainingPublished: Jan 5, 2023 (25 days ago)
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Job Summary
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QUALIFICATIONS
- Qualified Accountant with CPA (K)/ACCA/CIMA/ACA or equivalent with an Honors degree from a recognized university;
- 4-5 years Accounting experience in an international or well-run company
- At least 2 years management experience in corporate reporting for financial and management information
- Proficiency in using the Hyperion Financial Management system for planning and reporting
Responsibilities
QUALIFICATIONS
- Qualified Accountant with CPA (K)/ACCA/CIMA/ACA or equivalent with an Honors degree from a recognized university;
- 4-5 years Accounting experience in an international or well-run company
- At least 2 years management experience in corporate reporting for financial and management information
- Proficiency in using the Hyperion Financial Management system for planning and reporting
- Document and implement best practice budgetary processes and procedures and ensure they are in conformity with ISO standards. Ensure the budgetary processes and procedures are reviewed and updated quarterly.
- Ensure implementation of the company processes & procedures in the preparation of the annual budgets and quarterly forecasts while incorporating the International Financial Reporting Standards (IFRS).
- Ensure the annual budgets, long range plan and quarterly forecast information adheres to IFRS and complies with Group accounting policies.
- Prepare the Hyperion supporting schedules, reconciliation statements and financial statements ready for use in the Vodacom Group submissions.
- Identify improvements in the Oracle financial application that impact on the Budgeting Model and participate in the implementation of the improvements.
- Review and avail Monthly Consolidated Group Profit & Loss, Balance Sheet and Cash flow statements with KPIs for Subscribers, Usage, ARPUs and Margins.
- Coordinate the preparation of the monthly rolling forecast and submit to Vodacom
- Detailed review of monthly cash flow forecasts
- Monitor performance closely ensuring risks and opportunities to budget are highlighted to management ahead of time
- Margin statements to be availed and circulated to Product managers showing performance to EBIT Margin.
- Identify and implement cost and efficiency improvements
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